台蠟 1742 - 損益表 - 財務分析

要留意股本持續膨脹, 但獲利能否跟著提升
匯回海外所得, 有可能使得所得稅率提高

損益表-近10年

	營收 YoY		營業成本 YoY		營業費用 YoY		利息收入 YoY		利息支出(不含租賃負債) YoY		股利收入 YoY		其他收入 YoY		處分不動產、廠房及設備 YoY	外幣兌換 YoY		營業外收入及支出 YoY		稅前淨利 YoY	稅後淨利 YoY	所得稅費用 YoY		所得稅率 (%) YoY	EPS YoY	本業EPS YoY		加權平均股數 YoY		EBITDA YoY
2023 (10)	3.92	-18.67	2.74	-28.08	0.69	-70.76	0.51	1175.0	0.35	169.23	0.01	-50.0	0.01	0	0	-0.27	0	-0.1	0	0.38	0.38	0	0	0.41	0.41	0.52	0	93	1.09	0.93	0
2022 (9)	4.82	-3.6	3.81	-5.93	2.36	191.36	0.04	0	0.13	30.0	0.02	100.0	0	0	0	0.31	0	0.14	-96.25	-1.21	-1.24	0.02	-85.71	0.00	-1.34	-1.48	0	92	27.78	-0.86	0
2021 (8)	5.0	49.7	4.05	48.35	0.81	113.16	0	0	0.1	42.86	0.01	-50.0	0.11	450.0	4.02	-0.01	0	3.73	0	3.87	3.73	0.14	0	3.67	5.15	0.00	0	72	2.86	4.13	4488.89
2020 (7)	3.34	-24.09	2.73	-19.23	0.38	2.7	0	0	0.07	0.0	0.02	100.0	0.02	0.0	0	-0.17	0	-0.29	0	-0.07	-0.07	0	0	0.00	-0.09	0.24	-65.22	70	14.75	0.09	-87.14
2019 (6)	4.4	3.77	3.38	-25.88	0.37	-13.95	0	0	0.07	40.0	0.01	0.0	0.02	100.0	0	-0.03	0	-0.11	0	0.53	0.53	0	0	0.00	0.88	0.69	0	61	17.31	0.7	0
2018 (5)	4.24	1.19	4.56	21.93	0.43	-4.44	0	0	0.05	66.67	0.01	0	0.01	-83.33	0	0.01	0	-0.26	0	-1.01	-1.01	0	0	0.00	-1.93	-0.81	0	52	-27.78	-0.9	0
2017 (4)	4.19	-31.42	3.74	-34.15	0.45	-48.86	0	0	0.03	-40.0	0	0	0.06	500.0	0	-0.02	0	0.09	0	0.09	0.09	0	0	0.00	0.12	0.00	0	72	7.46	0.19	0
2016 (3)	6.11	-5.56	5.68	-13.28	0.88	-7.37	0	0	0.05	0.0	0	0	0.01	-66.67	-0.01	-0.01	0	-1.09	0	-1.54	-1.54	0	0	0.00	-2.31	-0.48	0	67	3.08	-1.3	0
2015 (2)	6.47	-44.98	6.55	-43.09	0.95	11.76	0	0	0.05	25.0	0	0	0.03	200.0	0	0.02	-33.33	-0.2	0	-1.23	-1.23	0	0	0.00	-1.91	-1.11	0	65	0.0	-0.94	0
2014 (1)	11.76	-16.36	11.51	-14.61	0.85	3.66	0	0	0.04	0	0	0	0.01	0.0	0	0.03	50.0	-0.02	0	-0.62	-0.62	0	0	0.00	-0.95	-0.65	0	65	0.0	-0.29	0

損益表-近20季

	營收 QoQ YoY			營業成本 QoQ YoY			營業費用 QoQ YoY			利息收入 QoQ YoY			利息支出(不含租賃負債) QoQ YoY							股利收入 QoQ YoY			其他收入 QoQ YoY			處分不動產、廠房及設備 QoQ YoY					外幣兌換 QoQ YoY			營業外收入及支出 QoQ YoY			稅前淨利 QoQ YoY			稅後淨利 QoQ YoY			所得稅費用 QoQ YoY			所得稅率 (%) QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			加權平均股數 QoQ YoY			EBITDA QoQ YoY
24Q2 (20)	0.76	28.81	-39.68	0.47	-7.84	-55.24	0.39	34.48	69.57	0.24	0.0	166.67	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	-100.0	0.44	-66.41	109.52	0.34	-69.09	78.95	0.32	-70.91	77.78	0.02	0	0	5.28	0	179.37	0.34	-71.43	70.0	-0.13	43.48	-333.33	1.53	28.57	225.53	93	0.0	-1.06	0.49	-61.42	58.06
24Q1 (19)	0.59	-41.58	-43.27	0.51	-29.17	-3.77	0.29	3000.0	38.1	0.24	14.29	242.86	0.12	9.09	100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.13	188.28	1355.56	1.31	214.91	2720.0	1.1	230.95	340.0	1.1	230.95	340.0	0	0	0	0.00	0	0	1.19	230.77	340.74	-0.23	-171.88	-171.88	1.19	190.24	340.74	93	0.0	-1.06	1.27	286.76	243.24
23Q4 (18)	1.01	65.57	77.19	0.72	60.0	100.0	-0.01	-103.85	-100.73	0.21	40.0	600.0	0.11	10.0	120.0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0	0	-1.28	-254.22	-312.9	-1.14	-229.55	-208.11	-0.84	-206.33	44.74	-0.84	-206.33	44.74	0	0	0	0.00	0	0	-0.91	-207.06	44.85	0.32	420.0	125.81	0.41	-68.94	130.6	93	0.0	1.09	-0.68	-173.12	52.11
23Q3 (17)	0.61	-51.59	-61.39	0.45	-57.14	-64.84	0.26	13.04	-59.38	0.15	66.67	0	0.1	25.0	233.33	0	0	0	0	0.01	0	-50.0	0	0	0	0	0	0	0	0	0.83	207.41	336.84	0.88	319.05	450.0	0.79	315.79	538.89	0.79	338.89	538.89	0	0	0	0.00	-100.0	0	0.85	325.0	486.36	-0.10	-233.33	72.97	1.32	180.85	266.67	93	-1.06	16.25	0.93	200.0	1133.33
23Q2 (16)	1.26	21.15	-0.79	1.05	98.11	15.38	0.23	9.52	35.29	0.09	28.57	0	0.08	33.33	166.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.27	400.0	17.39	0.21	520.0	23.53	0.19	-24.0	-47.22	0.18	-28.0	-48.57	0	0	-100.0	1.89	0	-31.02	0.20	-25.93	-54.55	-0.03	-109.38	-115.79	0.47	74.07	-18.97	94	0.0	17.5	0.31	-16.22	-29.55
23Q1 (15)	1.04	82.46	-26.24	0.53	47.22	-58.27	0.21	-84.67	10.53	0.07	133.33	0	0.06	20.0	200.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.09	70.97	-145.0	-0.05	86.49	-129.41	0.25	116.45	108.33	0.25	116.45	127.27	0	0	-100.0	0.00	0	-100.0	0.27	116.36	92.86	0.32	125.81	633.33	0.27	120.15	92.86	94	2.17	17.5	0.37	126.06	85.0
22Q4 (14)	0.57	-63.92	-37.36	0.36	-71.88	-59.55	1.37	114.06	389.29	0.03	0	0	0.05	66.67	66.67	0	0	0	0	0	-100.0	-100.0	0	0	-100.0	0	0	-100.0	0	0	-0.31	-263.16	0	-0.37	-331.25	-109.74	-1.52	-744.44	-142.94	-1.52	-744.44	-143.8	0	0	-100.0	0.00	0	-100.0	-1.65	-650.0	-134.3	-1.24	-235.14	-254.29	-1.34	-472.22	-125.97	92	15.0	27.78	-1.42	-1477.78	-139.34
22Q3 (13)	1.58	24.41	14.49	1.28	40.66	28.0	0.64	276.47	255.56	0	0	0	0.03	0.0	50.0	0	0	0	0	0.02	0	0	0	0	-100.0	0	0	0	0	0	0.19	-17.39	1800.0	0.16	-5.88	1500.0	-0.18	-150.0	-190.0	-0.18	-151.43	-220.0	0	-100.0	-100.0	0.00	-100.0	-100.0	-0.22	-150.0	-200.0	-0.37	-294.74	-346.67	0.36	-37.93	0.0	80	0.0	14.29	-0.09	-120.45	-133.33
22Q2 (12)	1.27	-9.93	-24.4	0.91	-28.35	-29.46	0.17	-10.53	-32.0	0	0	0	0.03	50.0	0.0	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0.23	15.0	866.67	0.17	0.0	525.0	0.36	200.0	227.27	0.35	218.18	337.5	0.01	0.0	-66.67	2.74	-74.58	-89.21	0.44	214.29	300.0	0.19	416.67	46.15	0.58	314.29	286.67	80	0.0	14.29	0.44	120.0	131.58
22Q1 (11)	1.41	54.95	35.58	1.27	42.7	45.98	0.19	-32.14	90.0	0	0	0	0.02	-33.33	0.0	0	0	0	0	0	-100.0	0	0	-100.0	0	0	-100.0	0	0	0	0.2	0	1900.0	0.17	-95.53	440.0	0.12	-96.61	300.0	0.11	-96.83	450.0	0.01	-83.33	0	10.78	512.5	53.56	0.14	-97.09	366.67	-0.06	82.86	-175.0	0.14	-97.29	366.67	80	11.11	14.29	0.2	-94.46	185.71
21Q4 (10)	0.91	-34.06	71.7	0.89	-11.0	106.98	0.28	55.56	180.0	0	0	0	0.03	50.0	50.0	0	0	0	0	0.01	0	0	0.02	-60.0	0	4.02	0	0	0	0	0	-100.0	100.0	3.8	37900.0	5528.57	3.54	1670.0	6000.0	3.47	2213.33	5883.33	0.06	20.0	0	1.76	-93.03	0	4.81	2086.36	6112.5	-0.35	-333.33	-3600.0	5.16	1333.33	5833.33	72	2.86	2.86	3.61	1237.04	12133.33
21Q3 (9)	1.38	-17.86	70.37	1.0	-22.48	49.25	0.18	-28.0	100.0	0	0	0	0.02	-33.33	100.0	0	0	0	0	0	0	-100.0	0.05	66.67	0	0	0	0	0	0	0.01	133.33	116.67	0.01	125.0	105.0	0.2	81.82	233.33	0.15	87.5	193.75	0.05	66.67	0	25.26	-0.55	0	0.22	100.0	200.0	0.15	15.38	275.0	0.36	140.0	3700.0	70	0.0	0.0	0.27	42.11	325.0
21Q2 (8)	1.68	61.54	-54.59	1.29	48.28	-63.87	0.25	150.0	212.5	0	0	0	0.03	50.0	50.0	0	0	0	0	0	0	0	0.03	0	0	0	0	0	0	0	-0.03	-400.0	0	-0.04	20.0	-144.44	0.11	266.67	-21.43	0.08	300.0	-42.86	0.03	0	0	25.40	261.82	0	0.11	266.67	-45.0	0.13	62.5	160.0	0.15	400.0	-28.57	70	0.0	1.45	0.19	171.43	5.56
21Q1 (7)	1.04	96.23	-68.96	0.87	102.33	-72.2	0.1	0.0	0.0	0	0	0	0.02	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	111.11	0	-0.05	28.57	54.55	0.03	150.0	200.0	0.02	133.33	100.0	0	0	0	7.02	0	0	0.03	137.5	50.0	0.08	700.0	-38.46	0.03	133.33	50.0	70	0.0	-1.41	0.07	333.33	40.0
20Q4 (6)	0.53	-34.57	-87.38	0.43	-35.82	-89.22	0.1	11.11	0.0	0	0	0	0.02	100.0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0	0	-0.09	-50.0	0	-0.07	65.0	-250.0	-0.06	60.0	-160.0	-0.06	62.5	-160.0	0	0	0	0.00	0	0	-0.08	63.64	-150.0	0.01	-75.0	-92.31	-0.09	-800.0	-110.23	70	0.0	14.75	-0.03	75.0	-121.43
20Q3 (5)	0.81	-78.11	-52.91	0.67	-81.23	-56.21	0.09	12.5	-10.0	0	0	0	0.01	-50.0	0	0	0	0	0	0.02	0	100.0	0	0	0	0	0	0	0	0	-0.06	0	0	-0.2	-322.22	-900.0	-0.15	-207.14	-314.29	-0.16	-214.29	-328.57	0	0	0	0.00	0	0	-0.22	-210.0	-300.0	0.04	-20.0	-60.0	-0.01	-104.76	-101.32	70	1.45	12.9	-0.12	-166.67	-209.09
20Q2 (4)	3.7	10.45	0.0	3.57	14.06	0.0	0.08	-20.0	0.0	0	0	0.0	0.02	0.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.09	181.82	0.0	0.14	1300.0	0.0	0.14	1300.0	0.0	0	0	0.0	0.00	0	0.0	0.20	900.0	0.0	0.05	-61.54	0.0	0.21	950.0	0.0	69	-2.82	0.0	0.18	260.0	0.0
20Q1 (3)	3.35	-20.24	0.0	3.13	-21.55	0.0	0.1	0.0	0.0	0	0	0.0	0.02	0	0.0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	-0.11	-450.0	0.0	0.01	-90.0	0.0	0.01	-90.0	0.0	0	0	0.0	0.00	0	0.0	0.02	-87.5	0.0	0.13	0.0	0.0	0.02	-97.73	0.0	71	16.39	0.0	0.05	-64.29	0.0
19Q4 (2)	4.2	144.19	0.0	3.99	160.78	0.0	0.1	0.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	-0.02	0.0	0.0	0.1	42.86	0.0	0.1	42.86	0.0	0	0	0.0	0.00	0	0.0	0.16	45.45	0.0	0.13	30.0	0.0	0.88	15.79	0.0	61	-1.61	0.0	0.14	27.27	0.0
19Q3 (1)	1.72	0.0	0.0	1.53	0.0	0.0	0.1	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	-0.02	0.0	0.0	0.07	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	0.00	0.0	0.0	0.11	0.0	0.0	0.10	0.0	0.0	0.76	0.0	0.0	62	0.0	0.0	0.11	0.0	0.0